Senior Auditor

Job Description Location: Abilene, Texas, United States This AVP Senior Auditor I will execute audits over the company’s banking functions to ensure internal controls are adequate. Responsibilities Ensure internal audit program is effective and meets regulatory and industry standards. Conduct internal audits across Finance, Credit, Banking Products, Operations, Human Resources, and First Financial Trust & Asset Management. Assist in planning and execution of the internal audit program. Understand risks and internal controls, evaluate adequacy and efficiency, and test controls to identify violations. Liaise between the bank and external parties such as auditors and regulators, and lead or assist with gathering information, scheduling, and planning engagements. Review quality of outsourced or co-sourced audits including assessing workpapers. Prepare audit reports with clear and concise findings and recommendations. Analyze report findings, recommend interventions, and propose solutions to risk and control issues. Monitor progress of audit issue resolutions and validate implementation prior to closure. Participate in key business initiatives and provide proactive feedback to management. Work as a member of a project team and cultivate strong working relationships with Internal Audit Management and line of businesses. Implement integrated audit approach and data analytics within the scope of the audits when possible. Identify solutions for complex control issues using judgment and analytical thought. Assist the audit team with engagement completion, ensuring high quality and timeliness. Perform risk assessment on assigned entities semi-annually to identify risk and determine control adequacy. Support the Customer Service First program and follow established policies and procedures. Perform other duties as assigned. Minimum Qualifications Bachelor’s degree in accounting, finance, or related discipline, or equivalent work experience. Minimum three (3) years of experience in a related role at a regulated financial institution or Big‑Four accounting firm. Knowledge of financial institution regulatory environment and requirements. Preferred certifications: CPA, CIA, or similar. Previous audit experience in Finance, Credit, Banking Product, Trust, or Operations. Strong understanding of risks and internal controls, with ability to evaluate adequacy and efficiency. Ability to manage multiple tasks and deliver high‑quality deliverables within deadlines. Demonstrated ability to implement continuous improvement in audit tools and techniques. Clear written and verbal communication skills. Demonstrated ability to remain unbiased in a diverse environment. Effective communication and negotiation skills. Ability to protect confidential information. Equal Opportunity Employer First Financial Family is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. #J-18808-Ljbffr